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SAP FICO Training in Marathahalli


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SAP FICO Course Content

 

ENTERPRISE STRUCTURE

1.       Define company

2.       Edit, Copy, Delete, Check Company Code

3.       Define Business Area

4.       Maintain consolidation business area

5.       Define Credit Control Area

6.       Assign company code to company

7.       Assign company code to credit control area

8.       Assign business area to consolidation business area

FINANCIAL ACCOUNTING AND GLOBAL SETTINGS

1.       Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year)

2.       Assign Company Code to a Fiscal Year Variant

3.       Define Variants for Open Posting Periods

4.       Open and Close Posting Periods

5.       Assign Variants to Company Code

6.       Define Document Types

7.       Define Field Status Variants

8.       Assign Company Code to Field Status Variants

9.       Define Tolerance Groups for Employees

GENERAL LEDGER ACCOUNTING

1.       Edit Chart of Accounts List

2.       Assign Company Code to Chart of Accounts

3.       Define Account Group

4.       Define Retained Earnings Account

5.       Create G/L accounts

6.       G/L account posting

7.       View G/L wise balances

8.       View Document

SAMPLE DOCUMENT

1.       Create number ranges for sample document

2.       Create sample document template

3.       Post G/L account with the reference of sample doc.

4.       Sample document changes

5.       Display sample documents

6.       Display sample documents changes

HOLD DOCUMENT

1.       Create hold document

2.       View hold doc

3.       Release a hold document

PARKING DOCUMENT

1.       Create parking document

2.       Edit parking document

3.       Display parking documents

4.       Parking document header data changes

5.       Parking document display changes

6.       Send parking documents to authorized persons.

7.       To view inbox

8.       Release parking documents

RECURRING DOCUMENTS

1.       Create no. ranges for recurring documents

2.       Create recurring document template

3.       Change recurring documents

4.       Display recurring document

5.       Display changes of recurring document

6.       Overview of recurring documents

7.       Execute/Run the recurring document

8.       To view document

REVERSALS

1.       Individual Reversal

2.       Mass Reversal

3.       Reversal of reversal

G/L OUTGOING PAYMENTS

1.       Create G/L A/CS

i.         Provision for salaries (Liability).

ii.        Salaries A/C. (Expenses).

2.       Postings

1.                   Salary A/C

1.                   Provision A/C

3.       Create No. Ranges for payments

4.       Tolerance groups for G/L accounts

5.       Clearing the Provision A/C or G/L outgoing payments

6.       View the G/L wise Balances

G/L INCOMING PAYMENTS

1.       Create G/L accounts:

i.         Provision for commission (Asset)

ii.        Commission received (Incomes)

2.       Postings to provision A/C

1.                   Provision A/C

1.                   Commission A/C

3.       Create No. Ranges for Incoming Payments

4.       Clear the provision A/C or G/L Incoming Payments

5.       View the G/L wise Balances

INTEREST CALCULATIONS

1.       Create two G/L accounts

i.         Bank loan A/C

ii.        Interest paid A/C

2.       Define interest paid calculation type. (s/p)

3.       Prepare account balance interest calculation.

4.       Define reference interest rate

5.       Define time-dependent terms

6.       Enter interests values

7.       Prepare G/L Account for balance interest calculation

8.       Take loan from bank

9.       Interest calculation run

10.    To view the document posted

11.          To view the G/L wise balances

FOREIGN CURRENCY EXCHANGE

1.       Define currency exchange type

2.       Define currency exchange ratios

3.       Define exchange rates

4.       Assign currency Exchange type to documents types

5.       Post documents in foreign currency

ACCOUNTS RECEIVABLE

1.       Create customer Account Groups

2.       Create No. Ranges for Customer Account groups

3.       Assign No. Ranges to Customers A/C groups

4.       Create G/L A/Cs

i.         Sales A/C (Incomes)

ii.        Sundry Debtors A/C (assets)

5.       Create Customers Master Data

6.       Create No. Ranges for Invoice posting

7.       Sales invoice posting

8.       To view G/L wise balances

9.       To view Customer wise balance

CUSTOMER PAYMENTS

1.       Create Tolerance Groups for Customers

2.       Incoming Payments

TERMS OF PAYMENT FOR CASH DISCOUNT

1.       Define Terms of Payment

2.       Create G/L account for Cash Discount Account

3.       Assignments

i.         Assign Terms of Payments to Customers

ii.        Assign Automatic Postings to Cash Discount A/c.

4.       Sales Invoice Posting

5.       Incoming Payments from Customers

6.       To view G/L wise balances

7.       To view Customer wise balance

DUNNING

1.       Define Dunning Process

2.       Assign Dunning Process to Customers

3.       Sales Invoice

4.       Execute the Dunning Program

ACCOUNTS PAYABLE

1.       Create Vendor Account Groups

2.       Create Number Ranges for Vendor Accounts

3.       Assign Number Ranges to Vendor Account Groups

4.       Create Two G/L Accounts

i.         Sundry Creditors (Liabilities)

ii.        Purchase Account (Expenses)

5.       Create Number Ranges for Purchase Invoice Posting

6.       Creation of Vendor Master Data

7.       Purchase Invoice Posting

8.       Outgoing Payments

9.       To View Vendor wise Balances

HOUSE BANK

1.       Creation of House Bank

2.       Creation of Check Lots

3.       Manual Check Payments

4.       To view Check Book

MANUAL CHECK PAYMENT METHOD

1.       Manual check creation

2.       To view check register

3.       Check encashment date updating

4.       To create new void reason

5.       Unused check cancellation

6.       Check encashment date deletion

7.       Used check cancellation

BANK CHARGES

1.       G/L A/C for Bank charges

2.       Account assignment (Automatic Updating)

3.       Purchase invoice

4.       Payments

5.       Check balances in Bank Charges A/C

CASH DISCOUNTS FOR ACCOUNT PAYABLES

1.       Define terms of payments for vendors

2.       Create G/L A/C for cash discount received (incomes)

3.       Assign cash discount received A/C for Automatic Posting

4.       Assign terms of payment to vendors

5.       Purchase invoice postings

6.       Outgoing payments to Vendors

7.       G/L wise balances Display

8.       Vendor wise balances

AUTOMATIC PAYMENT PROGRAM

1.       All company codes

2.       Paying company codes

3.       Payment method in country

4.       Payment method in company code

5.       Bank determination

6.       House bank

●      Automatic payment programme run

PARTY STATEMENT ACCOUNTS

1.       Copy print program to company code

2.       Request generate

3.       View the correspondence or take the statements

SALES TAX / PURCHASE TAX

1.       Define sales and purchase tax

2.       Assign tax codes to sales A/Cs

3.       Create G/L A/C for sales/purchase tax payable A/C

4.       Assign taxes to Automatic postings

5.       Sales invoice posting

6.       Purchase Invoice Postings

SPECIAL G/L ACCOUNTS

●      DOWN PAYMENTS FROM CUSTOMERS (LIABILITIES)

●      DOWN PAYMENTS TO VENDORS (ASSET)

●      BILLS OF EXCHANGE

DOWN PAYMENTS FROM CUSTOMERS

1.       Create Down Payments from customer A/C (Liability)

2.       Link between Down Payments to Sundry Debtors

3.       Down payments Received from customers

4.       Sales invoice postings

5.       Transfer Special G/L A/Cs to Normal G/L A/Cs

6.       Incoming payment

DOWN PAYMENTS TO VENDORS

1.       Create Down Payments to vendors A/C (Asset)

2.       Link between down payments to Sundry Creditors

3.       Advance made to Vendors

4.       Purchase invoice

5.       Transfer Special G/L A/Cs to Normal G/L A/Cs

6.       Outgoing payments

BILLS OF EXCHANGE

1.       Create G/L Accounts

i.         Bills of Exchange (asset)

ii.        Bank bill discount account (liability)

iii.      Bill discount charges account (expenses)

2.       Link between Bills of exchange and sundry debtors

3.       Bank sub accounts

4.       Automatic postings

5.       Sales invoice postings

6.       Bills received

7.       Bank bill discounting

8.       Clearing the invoice

ASSET ACCOUNTING

1.                   Copy Chart of Depreciation

2.                   0% Tax on Sales /Purchases

3.                   Assign 0% Tax to Non Taxable Accounts

4.                   Assign Chart of Depreciation to Comp. Codes

5.                   Specify the Account Determination

(SPRO-FA-AA-OS-ASSET CLASSES- Specify the Account Determination)

6.                   Screen Layout Rules

(SPRO-FA-AA-OS-ASSET CLASSES- Screen Layout Rules)

7.                   Define Number Range Intervals

8.                   Define Asset Classes

9)            Create G/L Accounts for Asset Accounting

                         a.                  Plant & Machinery Account [Asset]

                         b.                  Accumulation Plant & Machinery Account [Liability]

                          c.                  Asset Sales Account [Income]

                         d.                  Profit Sale of Assets [Income]

                          e.                  Loss Sale of Assets [Expenses]

                          f.                  Loss due to scrap [Expenses]

                          g.                  Depreciation Account [Expenses]

1.                         Determine Depreciation to Asset Classes

2.                         Assignment of G/L Account to Automatic Postings

3.                         Specify the Document Type (or) Number Ranges for Depreciation

4.                         Specify the Intervals & Posting Rules

5.                         Specify Rounding Net Book Value/Depreciation

6.                         Define Screen Layout for Asset Master Data

[SPRO-FA-AA-Master Data-Screen Layout- Define Screen Layout for Asset Master Data]

7.                         Define Screen Layout for Asset Depreciation Area

8.                         Define Depreciation Key

9.                         Maintain Period Control Method

10.                      Create Sub Asset Master Data

11.                      Create Sub Asset Master Data

12.                      Asset Purchases

13.                      Asset Explore

14.                      Depreciation Run

15.                      Transfer of Assets

16.                      Asset Scrapping

17.                      Sales & Assets

CONTROLLING

1.       Maintain Controlling Area

2.       Create Number Ranges for Controlling

3.       Maintain Versions

4.       Create Cost Elements

5.       Create Cost Element Groups

6.       Create Cost Centers

7.       Create Cost Center Groups

8.       Field Status Groups

9.       Postings

10.    To View Cost Center Wise Reports

REPORTS

1.       Maintain Financial Statement Versions

2.       View/Display the Balance Sheet

3.       Chart of Accounts

4.       Trial Balance

5.       Ledger Wise Balances

6.       Vendor List

7.       Vendor Wise Purchases

8.       Display Changes of Vendor Master Data

9.       List of Vendor Line Items

10.    List of Down Payment Open Items-Vendors

11.    Customer List

12.    Customer         Wise Balances

13.    Customer         Wise Outstanding Balances

14.    Customer Master Data/Addresses

15.    Display Customer Change Details

16.    Customer Wise Sales

17.    Open Down Payment Customers

18.    List of Customer Line Items

19.    Bills of Exchange

20.    Display Changes of G/L Accounts

 

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